Free Isaca CGEIT Exam Questions

Become Isaca Certified with updated CGEIT exam questions and correct answers

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Total 690 Questions | Updated On: Jan 27, 2026
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Question 1

Best practice states that IT governance MUST:


Answer: D
Question 2

An audit report has revealed that data scientists are analyzing sensitive "big data" files using an offsite cloud because corporate servers do not have the necessary processing capabilities. A review of policies indicates this practice is not prohibited. Which of the following should be the FIRST strategic action to address the report? 


Answer: A
Question 3

An enterprise has decided to create its first mobile application. The IT director is concerned about the potential impact of this initiative. Which of the following is the MOST important input for managing the risk associated with this initiative?


Answer: A
Question 4

The FIRST step in aligning resource management to the enterprise's IT strategic plan would be to 


Answer: C
Question 5

An IT risk committee is trying to mitigate the risk associated with a newly implemented bring your own device (BYOD) policy and supporting mobile device management (MDM) tools. Which of the following would be the BEST way to ensure employees understand how to protect sensitive corporate data on their mobile devices?


Answer: A
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Total 690 Questions | Updated On: Jan 27, 2026
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